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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16022415584
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 16020307361 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 121 02/25/2016 Paid $51.00
DO 9300 16020307361 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 131 02/25/2016 Paid $102.00
DO 9300 16020307361 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 02/25/2016 Paid $27.88